Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140823APB_FTO_218730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-002-001/1200
(KANJARDA) 		1741003002NRG24090820230140865 14/08/2023 chandan bala 1741003002WL010485 chandan bala 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 chandanbala BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/1401
(KANJARDA) 		1741003002NRG24090820230140842 14/08/2023 TULSI BAI 1741003002WL010483 TULSI BAI 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 TULSIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24090820230140844 14/08/2023 RAMKANYA 1741003002WL010483 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 RAMKANYA BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1671-A
(KANJARDA) 		1741003002NRG24090820230140852 14/08/2023 KAMLESH MALVIYA 1741003002WL010484 KAMLESH MALVIYA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 KAMLESHMALVIYA BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003002NRG24090820230140869 14/08/2023 sunil malviya 1741003002WL010485 sunil malviya 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 sunilmalviya BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/1690
(KANJARDA) 		1741003002NRG24090820230140870 14/08/2023 shahajad 1741003002WL010485 shahajad 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 shahajad BANK OF BARODA(606985)
7 MANASA MP-41-003-002-001/699
(KANJARDA) 		1741003002NRG24090820230140857 14/08/2023 ANURADHA 1741003002WL010484 ANURADHA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 ANURADHA BANK OF BARODA(606985)
8 MANASA MP-41-003-002-001/923
(KANJARDA) 		1741003002NRG24090820230140879 14/08/2023 JAYKARAN 1741003002WL010485 JAYKARAN 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 JAYKARAN BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/182
(BARDIYA) 		1741003037NRG24100820230142402 14/08/2023 PAPPUSINGH 1741003037WL010590 PAPPUSINGH 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 PAPPUSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/244
(BARDIYA) 		1741003037NRG24100820230142403 14/08/2023 MANSINGH 1741003037WL010590 MANSINGH 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 MANSINGH BANK OF BARODA(606985)
11 MANASA MP-41-003-037-001/253
(BARDIYA) 		1741003037NRG24100820230142404 14/08/2023 Manju 1741003037WL010590 Manju 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 Manju BANK OF BARODA(606985)
12 MANASA MP-41-003-037-001/275
(BARDIYA) 		1741003037NRG24100820230142405 14/08/2023 DEVILAL 1741003037WL010590 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 DEVILAL BANK OF BARODA(606985)
13 MANASA MP-41-003-037-001/317
(BARDIYA) 		1741003037NRG24100820230142408 14/08/2023 MOHANLAL 1741003037WL010590 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 MOHANLAL BANK OF BARODA(606985)
14 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003037NRG24100820230142415 14/08/2023 RAKESH 1741003037WL010590 RAKESH 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 RAKESH BANK OF BARODA(606985)
15 MANASA MP-41-003-037-001/477
(BARDIYA) 		1741003037NRG24100820230142417 14/08/2023 POOJA 1741003037WL010590 POOJA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 POOJA BANK OF BARODA(606985)
16 MANASA MP-41-003-037-001/76
(BARDIYA) 		1741003037NRG24100820230142428 14/08/2023 LATA BAI 1741003037WL010590 LATA BAI 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679038344 LATABAI BANK OF BARODA(606985)
SubTotal 21216 21216
17 MANASA MP-41-003-002-001/1206
(KANJARDA) 		1741003002NRG24090820230140840 14/08/2023 pankaj 1741003002WL010483 pankaj 00048 BKID0009486 1326 1326 Processed 23/08/2023 679038344 pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
18 MANASA MP-41-003-002-001/78
(KANJARDA) 		1741003002NRG24090820230140859 14/08/2023 SAMRATH 1741003002WL010484 SAMRATH 00089 CBIN0280772 1326 1326 Processed 23/08/2023 679038344 SAMRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1326 1326
19 MANASA MP-41-003-012-001/117
(BAWADA) 		1741003012NRG24140820230144669 14/08/2023 KAVITA BAI 1741003012WL010770 KAVITA BAI 00089 CBIN0282734 1105 1105 Processed 23/08/2023 679038344 KAVITABAI CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-012-001/67
(BAWADA) 		1741003012NRG24140820230144684 14/08/2023 REKHA BAI 1741003012WL010770 REKHA BAI 00089 CBIN0282734 884 884 Processed 23/08/2023 679038344 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 MANASA MP-41-003-060-003/24-A
(KHEMLABLOCK) 		1741003064NRG24120820230144320 14/08/2023 vardi bai 1741003064WL010748 vardi bai 00089 CBIN0283012 1547 1547 Processed 23/08/2023 679038344 vardibai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 MANASA MP-41-003-002-001/1672
(KANJARDA) 		1741003002NRG24090820230140853 14/08/2023 MAHESH KUMAR MALVIYA 1741003002WL010484 MAHESH KUMAR MALVIYA 00168 ICIC0006578 1326 1326 Processed 23/08/2023 679038344 MAHESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 MANASA MP-41-003-002-001/1069
(KANJARDA) 		1741003002NRG24090820230140848 14/08/2023 MANGILAL 1741003002WL010484 MANGILAL 00177 IOBA0002936 1326 1326 Processed 23/08/2023 679038344 MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 MANASA MP-41-003-002-001/1199
(KANJARDA) 		1741003002NRG24090820230140864 14/08/2023 SAPNA 1741003002WL010485 SAPNA 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679038344 SAPNA PUNJAB NATIONAL BANK(508568)
25 MANASA MP-41-003-002-001/1393
(KANJARDA) 		1741003002NRG24090820230140850 14/08/2023 SURESH KUMAR MALVIYA 1741003002WL010484 SURESH KUMAR MALVIYA 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679038344 SURESHKUMARMALVIYA FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-002-001/159
(KANJARDA) 		1741003002NRG24090820230140867 14/08/2023 MUKESH 1741003002WL010485 MUKESH 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679038344 MUKESH BANK OF BARODA(606985)
27 MANASA MP-41-003-037-001/466
(BARDIYA) 		1741003037NRG24100820230142416 14/08/2023 AANAND BHIL 1741003037WL010590 AANAND BHIL 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679038344 AANANDBHIL PUNJAB NATIONAL BANK(508568)
28 MANASA MP-41-003-037-001/98
(BARDIYA) 		1741003037NRG24100820230142433 14/08/2023 ARJUN 1741003037WL010590 ARJUN 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679038344 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
29 MANASA MP-41-003-078-002/161
(KHETPALIYA) 		1741003000NRG24140820230144544 14/08/2023 DEVILAL DHANGAR 1741003WL010765 DEVILAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 DEVILALDHANGAR STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG24140820230144546 14/08/2023 CHANDARSINGHBHIL 1741003WL010765 CHANDARSINGHBHIL 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 CHANDARSINGHBHIL STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG24140820230144547 14/08/2023 GAYTRI BAI 1741003WL010765 GAYTRI BAI 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 GAYTRIBAI STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-078-002/277
(KHETPALIYA) 		1741003000NRG24140820230144566 14/08/2023 LILA BAI 1741003WL010767 LILA BAI 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-078-002/282
(KHETPALIYA) 		1741003000NRG24140820230144556 14/08/2023 BARDIBAI 1741003WL010766 BARDIBAI 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 BARDIBAI STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-078-002/282
(KHETPALIYA) 		1741003000NRG24140820230144555 14/08/2023 TULSIRAM BHIL 1741003WL010766 TULSIRAM BHIL 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 TULSIRAMBHIL STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-078-002/418
(KHETPALIYA) 		1741003000NRG24140820230144549 14/08/2023 AMAR SINGH 1741003WL010765 AMAR SINGH 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 AMARSINGH STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-078-002/423
(KHETPALIYA) 		1741003000NRG24140820230144559 14/08/2023 BASANTI BAI RODILAL CHAMAR 1741003WL010766 BASANTI BAI RODILAL CHAMAR 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 BASANTIBAIRODILALCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANASA MP-41-003-078-002/423
(KHETPALIYA) 		1741003000NRG24140820230144558 14/08/2023 RODILAL AHIRVAR 1741003WL010766 RODILAL AHIRVAR 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 RODILALAHIRVAR STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-078-002/494
(KHETPALIYA) 		1741003000NRG24140820230144562 14/08/2023 BHANWARLAL GYARSIRAM KAHAR 1741003WL010766 BHANWARLAL GYARSIRAM KAHAR 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 BHANWARLALGYARSIRAMKAHAR STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-078-002/513
(KHETPALIYA) 		1741003000NRG24140820230144554 14/08/2023 MANA BAI 1741003WL010765 MANA BAI 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 MANABAI STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-078-002/513
(KHETPALIYA) 		1741003000NRG24140820230144553 14/08/2023 SHAMBHU LAL 1741003WL010765 SHAMBHU LAL 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679038344 SHAMBHULAL BANK OF BARODA(606985)
SubTotal 15912 15912
41 MANASA MP-41-003-002-001/1055
(KANJARDA) 		1741003002NRG24090820230140861 14/08/2023 SANJAY 1741003002WL010485 SANJAY 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 SANJAY STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-002-001/1142
(KANJARDA) 		1741003002NRG24090820230140862 14/08/2023 PRAKASH CHANDRA 1741003002WL010485 PRAKASH CHANDRA 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-002-001/1162
(KANJARDA) 		1741003002NRG24090820230140863 14/08/2023 DINESH KMAR 1741003002WL010485 DINESH KMAR 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 DINESHKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-002-001/1206
(KANJARDA) 		1741003002NRG24090820230140841 14/08/2023 nilu solamki 1741003002WL010483 nilu solamki 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 nilusolamki BANK OF INDIA(508505)
45 MANASA MP-41-003-002-001/1331
(KANJARDA) 		1741003002NRG24090820230140866 14/08/2023 NANURAM 1741003002WL010485 NANURAM 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 NANURAM AU SMALL FINANCE BANK LTD(608088)
46 MANASA MP-41-003-002-001/1608
(KANJARDA) 		1741003002NRG24090820230140868 14/08/2023 MAMATA 1741003002WL010485 MAMATA 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 MAMATA STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-002-001/1689
(KANJARDA) 		1741003002NRG24090820230140854 14/08/2023 narendra 1741003002WL010484 narendra 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 narendra NARMADA JHABUA GRAMIN BANK(508515)
48 MANASA MP-41-003-002-001/186
(KANJARDA) 		1741003002NRG24090820230140871 14/08/2023 KARULAL MALVIYA 1741003002WL010485 KARULAL MALVIYA 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 KARULALMALVIYA STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-002-001/411
(KANJARDA) 		1741003002NRG24090820230140856 14/08/2023 ABHAY 1741003002WL010484 ABHAY 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 ABHAY STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-002-001/604
(KANJARDA) 		1741003002NRG24090820230140874 14/08/2023 GIRJASHANKAR 1741003002WL010485 GIRJASHANKAR 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 GIRJASHANKAR STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-002-001/669
(KANJARDA) 		1741003002NRG24090820230140875 14/08/2023 RAJESH KUMAR MALVIYA 1741003002WL010485 RAJESH KUMAR MALVIYA 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 RAJESHKUMARMALVIYA STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-037-001/116
(BARDIYA) 		1741003037NRG24100820230142396 14/08/2023 MOHANLAL 1741003037WL010590 MOHANLAL 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 MOHANLAL BANK OF BARODA(606985)
53 MANASA MP-41-003-037-001/117-D
(BARDIYA) 		1741003037NRG24100820230142397 14/08/2023 MANOHAR 1741003037WL010590 MANOHAR 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 MANOHAR STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-037-001/158
(BARDIYA) 		1741003037NRG24100820230142401 14/08/2023 SHYAMLAL 1741003037WL010590 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 SHYAMLAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-037-001/287
(BARDIYA) 		1741003037NRG24100820230142406 14/08/2023 GANPAT 1741003037WL010590 GANPAT 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 GANPAT BANK OF BARODA(606985)
56 MANASA MP-41-003-037-001/314
(BARDIYA) 		1741003037NRG24100820230142407 14/08/2023 BHAGIRATH 1741003037WL010590 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 BHAGIRATH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-037-001/334
(BARDIYA) 		1741003037NRG24100820230142410 14/08/2023 OMPRAKASH 1741003037WL010590 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 OMPRAKASH STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-037-001/360
(BARDIYA) 		1741003037NRG24100820230142413 14/08/2023 prabhulal 1741003037WL010590 prabhulal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 prabhulal STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-037-001/50
(BARDIYA) 		1741003037NRG24100820230142418 14/08/2023 RAMLAL 1741003037WL010590 RAMLAL 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-037-001/553
(BARDIYA) 		1741003037NRG24100820230142422 14/08/2023 SANJAY 1741003037WL010590 SANJAY 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 SANJAY BANK OF BARODA(606985)
61 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG24100820230142423 14/08/2023 JAMNABAI 1741003037WL010590 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 JAMNABAI STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003037NRG24100820230142425 14/08/2023 PUKHRAJ 1741003037WL010590 PUKHRAJ 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 PUKHRAJ STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-037-001/80
(BARDIYA) 		1741003037NRG24100820230142431 14/08/2023 VIJAY 1741003037WL010590 VIJAY 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679038344 VIJAY STATE BANK OF INDIA(508548)
SubTotal 30498 30498
64 MANASA MP-41-003-002-001/396
(KANJARDA) 		1741003002NRG24090820230140873 14/08/2023 UTTAM 1741003002WL010485 UTTAM 00415 SBIN0030515 1326 1326 Processed 23/08/2023 679038344 UTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 MANASA MP-41-003-037-001/501
(BARDIYA) 		1741003037NRG24100820230142419 14/08/2023 pappu 1741003037WL010590 pappu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679038344 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 MANASA MP-41-003-012-001/100-A
(BAWADA) 		1741003012NRG24140820230144664 14/08/2023 Lila Bai 1741003012WL010770 Lila Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 LilaBai FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-012-001/100-B
(BAWADA) 		1741003012NRG24140820230144665 14/08/2023 Neelam Patidar 1741003012WL010770 Neelam Patidar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 NeelamPatidar FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-012-001/101-A
(BAWADA) 		1741003012NRG24140820230144666 14/08/2023 Parvati Bai 1741003012WL010770 Parvati Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 ParvatiBai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-012-001/113-A
(BAWADA) 		1741003012NRG24140820230144668 14/08/2023 Sangita Bai 1741003012WL010770 Sangita Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 SangitaBai FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-012-001/119-A
(BAWADA) 		1741003012NRG24140820230144670 14/08/2023 Hemlata Bai 1741003012WL010770 Hemlata Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 HemlataBai FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-012-001/120-A
(BAWADA) 		1741003012NRG24140820230144671 14/08/2023 Gayatri Bai 1741003012WL010770 Gayatri Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 GayatriBai FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-012-001/122-A
(BAWADA) 		1741003012NRG24140820230144672 14/08/2023 Uma Bai Patidar 1741003012WL010770 Uma Bai Patidar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 UmaBaiPatidar FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-012-001/122-B
(BAWADA) 		1741003012NRG24140820230144673 14/08/2023 Vandana Bai 1741003012WL010770 Vandana Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 VandanaBai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-012-001/128-A
(BAWADA) 		1741003012NRG24140820230144674 14/08/2023 Pushpa Bai 1741003012WL010770 Pushpa Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 PushpaBai FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-012-001/128-B
(BAWADA) 		1741003012NRG24140820230144675 14/08/2023 Manju Bai 1741003012WL010770 Manju Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 ManjuBai FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-012-001/134-A
(BAWADA) 		1741003012NRG24140820230144676 14/08/2023 Manju Bai 1741003012WL010770 Manju Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 ManjuBai FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-012-001/134-B
(BAWADA) 		1741003012NRG24140820230144677 14/08/2023 Chanda Bai 1741003012WL010770 Chanda Bai 00688 FINO0001446 1105 1105 Rejected 23/08/2023 679038344 Aadhaar Number not Mapped to Account Number
78 MANASA MP-41-003-012-001/134-C
(BAWADA) 		1741003012NRG24140820230144678 14/08/2023 Anita Bai 1741003012WL010770 Anita Bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 AnitaBai FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-012-001/139
(BAWADA) 		1741003012NRG24140820230144681 14/08/2023 Rachana Kumari Khati 1741003012WL010770 Rachana Kumari Khati 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 RachanaKumariKhati FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-012-001/141-A
(BAWADA) 		1741003012NRG24140820230144682 14/08/2023 Rekha Patidar 1741003012WL010770 Rekha Patidar 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 RekhaPatidar FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-012-001/142-A
(BAWADA) 		1741003012NRG24140820230144683 14/08/2023 Manisha 1741003012WL010770 Manisha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679038344 Manisha FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-037-001/118
(BARDIYA) 		1741003037NRG24100820230142398 14/08/2023 Abhishek Bachhda 1741003037WL010590 Abhishek Bachhda 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 AbhishekBachhda FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-037-001/118
(BARDIYA) 		1741003037NRG24100820230142399 14/08/2023 Vinay Bachhda 1741003037WL010590 Vinay Bachhda 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 VinayBachhda BANK OF BARODA(606985)
84 MANASA MP-41-003-037-001/320
(BARDIYA) 		1741003037NRG24100820230142409 14/08/2023 Navin Bachhda 1741003037WL010590 Navin Bachhda 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 NavinBachhda FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-037-001/353
(BARDIYA) 		1741003037NRG24100820230142411 14/08/2023 Sushila Dabar 1741003037WL010590 Sushila Dabar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 SushilaDabar FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-037-001/361
(BARDIYA) 		1741003037NRG24100820230142414 14/08/2023 Shila Malviya 1741003037WL010590 Shila Malviya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 ShilaMalviya STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-037-001/530
(BARDIYA) 		1741003037NRG24100820230142420 14/08/2023 Madhu Dabar 1741003037WL010590 Madhu Dabar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 MadhuDabar BANK OF BARODA(606985)
88 MANASA MP-41-003-037-001/54
(BARDIYA) 		1741003037NRG24100820230142421 14/08/2023 Lalchand 1741003037WL010590 Lalchand 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 Lalchand FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-037-001/65
(BARDIYA) 		1741003037NRG24100820230142424 14/08/2023 Anand Malviya 1741003037WL010590 Anand Malviya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 AnandMalviya FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-037-001/70
(BARDIYA) 		1741003037NRG24100820230142426 14/08/2023 hansa Chouhan 1741003037WL010590 hansa Chouhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 hansaChouhan FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-037-001/71
(BARDIYA) 		1741003037NRG24100820230142427 14/08/2023 Chman Baachhda 1741003037WL010590 Chman Baachhda 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 ChmanBaachhda FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-037-001/78
(BARDIYA) 		1741003037NRG24100820230142429 14/08/2023 Vinay Kumar Malviya 1741003037WL010590 Vinay Kumar Malviya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 VinayKumarMalviya FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-037-001/80
(BARDIYA) 		1741003037NRG24100820230142430 14/08/2023 Anukul Ranavat 1741003037WL010590 Anukul Ranavat 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 AnukulRanavat FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-037-001/88
(BARDIYA) 		1741003037NRG24100820230142432 14/08/2023 Yash Solanki 1741003037WL010590 Yash Solanki 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038344 YashSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
95 MANASA MP-41-003-078-002/418
(KHETPALIYA) 		1741003000NRG24140820230144548 14/08/2023 SHANKAR SINGH BHIL 1741003WL010765 SHANKAR SINGH BHIL 00697 BKID0MG1424 1326 1326 Processed 23/08/2023 679038344 SHANKARSINGHBHIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003002NRG24090820230140846 14/08/2023 HARISHANKAR 1741003002WL010484 HARISHANKAR 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 HARISHANKAR PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-002-001/135
(KANJARDA) 		1741003002NRG24090820230140849 14/08/2023 jagdish 1741003002WL010484 jagdish 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 jagdish NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003002NRG24090820230140843 14/08/2023 SHANTILAL 1741003002WL010483 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANASA MP-41-003-002-001/356
(KANJARDA) 		1741003002NRG24090820230140872 14/08/2023 BHAVERLAL 1741003002WL010485 BHAVERLAL 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 BHAVERLAL NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-002-001/721
(KANJARDA) 		1741003002NRG24090820230140876 14/08/2023 BHONIRAM 1741003002WL010485 BHONIRAM 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 BHONIRAM BANK OF BARODA(606985)
101 MANASA MP-41-003-002-001/811
(KANJARDA) 		1741003002NRG24090820230140877 14/08/2023 KAMLESH 1741003002WL010485 KAMLESH 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-002-001/811
(KANJARDA) 		1741003002NRG24090820230140878 14/08/2023 NIRMALA 1741003002WL010485 NIRMALA 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 NIRMALA BANK OF BARODA(606985)
103 MANASA MP-41-003-002-001/953
(KANJARDA) 		1741003002NRG24090820230140845 14/08/2023 MANJU bai 1741003002WL010483 MANJU bai 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679038344 MANJUbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
104 MANASA MP-41-003-002-001/103
(KANJARDA) 		1741003002NRG24090820230140847 14/08/2023 DEVU BAI 1741003002WL010484 DEVU BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038344 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-002-001/1036
(KANJARDA) 		1741003002NRG24090820230140860 14/08/2023 RAMDAYAL 1741003002WL010485 RAMDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038344 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
106 MANASA MP-41-003-002-001/1437
(KANJARDA) 		1741003002NRG24090820230140851 14/08/2023 OMPRAKASH 1741003002WL010484 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038344 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140823APB_FTO_218730 Bank of Baroda BARB0MANASA MANASA, MP 21216
2 MANASA MP1741003_140823APB_FTO_218730 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_140823APB_FTO_218730 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_140823APB_FTO_218730 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1989
5 MANASA MP1741003_140823APB_FTO_218730 Central Bank Of India CBIN0283012 BHADANA 1547
6 MANASA MP1741003_140823APB_FTO_218730 ICICI BANK ICIC0006578 MANASA 1326
7 MANASA MP1741003_140823APB_FTO_218730 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
8 MANASA MP1741003_140823APB_FTO_218730 Punjab National Bank PUNB0790600 MANASA 6630
9 MANASA MP1741003_140823APB_FTO_218730 State Bank of India SBIN0030056 RAMPURA 15912
10 MANASA MP1741003_140823APB_FTO_218730 State Bank of India SBIN0030407 MANASA 30498
11 MANASA MP1741003_140823APB_FTO_218730 State Bank of India SBIN0030515 BHOLYAWAS 1326
12 MANASA MP1741003_140823APB_FTO_218730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 MANASA MP1741003_140823APB_FTO_218730 Fino Payments Bank Ltd FINO0001446 MP RO 34918
14 MANASA MP1741003_140823APB_FTO_218730 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
15 MANASA MP1741003_140823APB_FTO_218730 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 10608
16 MANASA MP1741003_140823APB_FTO_218730 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 3978

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